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The percentage of the resident entry fee that becomes nonrefundable upon occupancy.

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The amount of net unrealized gains reclassified from accumulated other comprehensive income to retained earnings.

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The amount reclassified from accumulated other comprehensive income to retained earnings to account for stranded tax effects.

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Remaining refundable portion of the resident's entry fee.

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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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Amount of refund obligation under existing contract for continuing care retirement community.

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The number of states the entity operates in as of the balance sheet date.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

No definition available.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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